[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2953
2184 items
NOTE: Only 1000 elements of total 2184 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 30866 | 811.70 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-29 | 15 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-29 | 89 | 2 | 8 | Actual |
| 31986 | 478.36 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
| 6636 | 117.75 | 2022-10-29 | 84 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
| 29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-27 | 92 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-01-27 | 24 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-03-28 | 92 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-09-29 | 73 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-29 | 37 | 7 | 8 | Actual |
| 5489 | 37.45 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-29 | 91 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 4406 | 17800.00 | 2022-08-29 | 57 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-08-29 | 31 | 7 | 8 | Actual |
| 19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
| 13326 | 237.45 | 2023-04-29 | 89 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-05-29 | 92 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-05-28 | 23 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2022-06-29 | 15 | 7 | 8 | Actual |
| 5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-29 | 23 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-02-27 | 92 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-29 | 92 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-30 | 82 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-05-28 | 94 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 26316 | 7660.31 | 2024-05-28 | 61 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-29 | 84 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-29 | 6 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 24191 | 492.00 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 5520 | 240.48 | 2022-09-29 | 94 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-29 | 31 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-28 | 15 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-02-27 | 96 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-29 | 40 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-27 | 61 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 32041 | 516.24 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
| 28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-29 | 90 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-04-29 | 65 | 1 | 8 | Budget |
| 33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-07-30 | 69 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-27 | 76 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 30876 | 463.21 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
| 34224 | 91.99 | 2024-12-29 | 69 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-06-28 | 91 | 2 | 8 | Actual |
| 30869 | 569.27 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-02-27 | 23 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-29 | 92 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-29 | 6 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-27 | 72 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-29 | 67 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-07-30 | 89 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-05-29 | 33 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-29 | 39 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 4370 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-28 | 34 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
| 34241 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-03-29 | 22 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
| 33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 5579 | -147.40 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-28 | 57 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-29 | 24 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-29 | 82 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-28 | 54 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-29 | 61 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-03-29 | 90 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-28 | 91 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
| 23288 | 26963.70 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
| 8838 | 195.02 | 2022-12-30 | 89 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-05-29 | 94 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-29 | 72 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 38908 | 2018.00 | 2025-04-29 | 97 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-29 | 34 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 4340 | 184.42 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-30 | 29 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-29 | 99 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-12-29 | 65 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-29 | 38 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-30 | 57 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-03-28 | 90 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-29 | 82 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-06-28 | 84 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2024-08-28 | 32 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-29 | 62 | 6 | 8 | Actual |
| 4396 | -185.28 | 2022-08-29 | 91 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 26302 | 1475.35 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-29 | 96 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
| 24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
| 2114 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 36589 | 1416.26 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 2109 | 437.45 | 2022-06-29 | 92 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-08-29 | 12 | 2 | 8 | Actual |
| 21291 | 917.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-06-29 | 68 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-27 | 61 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-04-28 | 74 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 21210 | 195.02 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
| 1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-29 | 96 | 2 | 8 | Actual |
| 16106 | 9.00 | 2023-07-30 | 96 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-29 | 101 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-29 | 68 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-05-28 | 94 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-06-29 | 90 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-29 | 37 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-29 | 24 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 9953 | 487.45 | 2023-01-27 | 90 | 1 | 8 | Actual |
| 7751 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-11-29 | 92 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-06-28 | 66 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-27 | 99 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-28 | 24 | 7 | 8 | Actual |
| 7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2023-10-29 | 15 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-29 | 72 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-29 | 38 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 24192 | 369.27 | 2024-03-28 | 68 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-29 | 42 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 32023 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-28 | 23 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-29 | 57 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
| 4349 | 369.27 | 2022-08-29 | 92 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-29 | 68 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-29 | 72 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-29 | 96 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-05-29 | 66 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-04-29 | 66 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-29 | 52 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-28 | 93 | 7 | 8 | Actual |
| 5582 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 3319 | 425.33 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-03-29 | 22 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-29 | 53 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-29 | 91 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-02-27 | 66 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-28 | 65 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 21225 | -414.06 | 2023-12-30 | 91 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-05-29 | 89 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-01-27 | 94 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 37781 | 177233.17 | 2025-03-29 | 37 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-27 | 92 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-02-27 | 24 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-29 | 56 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-29 | 52 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-29 | 38 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-30 | 21 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-29 | 22 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-03-29 | 66 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-27 | 37 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-29 | 72 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-04-29 | 72 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-12-30 | 90 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-29 | 90 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
| 6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 30962 | 1386496.43 | 2024-09-28 | 46 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-03-28 | 84 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-29 | 81 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-28 | 20 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-03-29 | 96 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-28 | 89 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-29 | 53 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-05-28 | 66 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-29 | 78 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-29 | 33 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-02-27 | 90 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-28 | 61 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-05-28 | 82 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-01-27 | 22 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-28 | 91 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
| 13372 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-29 | 84 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-01-27 | 52 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-11-29 | 91 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-01-27 | 90 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-30 | 23 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-27 | 93 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-28 | 21 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 33136 | 620.79 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-27 | 53 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
| 21211 | 779.88 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-28 | 35 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-27 | 7 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 32037 | 70.78 | 2024-10-28 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-03-29 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-29 | 96 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-29 | 100 | 7 | 8 | Actual |
| 8871 | 172.30 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
| 4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-02-27 | 84 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-27 | 90 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 17139 | 246417.79 | 2023-08-29 | 12 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-28 | 68 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-27 | 12 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-04-29 | 81 | 2 | 8 | Budget |
| 1054 | 243.51 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-29 | 31 | 7 | 8 | Actual |
| 33162 | 79.87 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-29 | 13 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 14181 | -171.64 | 2023-05-29 | 91 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-29 | 19 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-29 | 89 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-29 | 8 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-27 | 38 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-29 | 52 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-11-29 | 92 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-27 | 13 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-29 | 62 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-27 | 92 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-29 | 23 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-29 | 37 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-29 | 92 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-27 | 8 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 2194 | 345.03 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-06-29 | 68 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-29 | 66 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-27 | 99 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-08-29 | 89 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 8897 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-27 | 57 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-28 | 92 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 3194 | 376.85 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
| 20258 | 295.03 | 2023-11-29 | 90 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 19195 | 157.14 | 2023-10-29 | 89 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-08-28 | 82 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
| 6633 | 38.96 | 2022-10-29 | 82 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-28 | 92 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-27 | 24 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-05-29 | 42 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-28 | 32 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-28 | 13 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-29 | 14 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-29 | 43 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-02-27 | 69 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-29 | 32 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 30927 | 275.33 | 2024-09-28 | 89 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-29 | 56 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-27 | 74 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 17183 | 296.54 | 2023-08-29 | 73 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-30 | 63 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-29 | 12 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-29 | 69 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-08-29 | 4 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-07-30 | 66 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 5468 | 304.12 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-29 | 60 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-28 | 92 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-03-28 | 14 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 28632 | 87.45 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-28 | 18 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 16166 | 422.30 | 2023-07-30 | 92 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2023-07-30 | 101 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-28 | 33 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-28 | 6 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-08-29 | 8 | 7 | 8 | Actual |
| 5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-29 | 91 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-28 | 35 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
| 21227 | 569.27 | 2023-12-30 | 94 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-28 | 45 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-28 | 61 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-28 | 100 | 7 | 8 | Actual |
| 5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 26308 | 472.30 | 2024-05-28 | 89 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-29 | 43 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 12342 | 17977.17 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-03-28 | 91 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-29 | 4 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-28 | 61 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-29 | 39 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-05-28 | 90 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-01-27 | 68 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-29 | 73 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 2086 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2022-08-29 | 7 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-29 | 37 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
Generated 2025-06-29 01:25:49.631 UTC